IMCOM Readiness Directorate Awarded Contracts | Federal Compass

IMCOM Readiness Directorate Awarded Contracts

With the most comprehensive market intelligence platform,
we have IMCOM Readiness Directorate contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S226PA088 - S2P2: ROAD SALT SOLICITATION# W911S226U2286
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
GOVERNMENT MLO SUPPLIES USA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/29/2025
Obligated Amount
$19.2k
W911S826DA010 - PROTECTIVE COATINGS.
IDC - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/23/2025
Obligated Amount
$0.00
W911S226PA083 - S2P2: ROCK SOLICITATION# W911S226U2292
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/22/2025
Obligated Amount
$183.2k
W9115126CA001 - WASHER-DRYER MAINTENANCE AND REPAIR SERVICES
Definitive Contract - 811412 Appliance Repair and Maintenance
Contractor
Avalon Contracting, Inc (AVALON CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/18/2025
Obligated Amount
$195.2k
W911S226PA074 - S2P2: BIN BLOCK SOLICITATION# W911S225U1630
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
KAY KAY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/15/2025
Obligated Amount
$21.4k
W911S826CA012 - ANNUAL MAINTENANCE 14TH STREET RAILROAD CROSSINGS, F45603-85-C-0019
Definitive Contract - 488210 Support Activities for Rail Transportation
Contractor
BURLINGTON NORTHERN AND SANTA (BNSF RAILWAY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/12/2025
Obligated Amount
$10.6k
W911S226DA005 - SOLID/LIQUID DEICER
IDC - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SENECA MINERAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/12/2025
Obligated Amount
$165.3k
W911S826CA011 - RAILROAD CROSSING AT LINCOLN BLVD ANNUAL MAINTENANCE, THIS IS A CONTINUATION CONTRACT TO CONTRACT F45603-92-C-0031.
Definitive Contract - 488210 Support Activities for Rail Transportation
Contractor
BURLINGTON NORTHERN AND SANTA (BNSF RAILWAY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/12/2025
Obligated Amount
$10.6k
W911SA26DA003 - NEW IDIQ - CONCRETE/ASPHALT/ROCK CRUSHING IDIQ FY25-FY30 TO REPLACE EXPIRING CONTRACT W911SA-20-D-2003 WHICH ENDS 27MAR25 CABINET # PANMCC-25-P-0000 016432 PERIOD OF PERFORMANCE: FY25-30 NAICS CODE: 238910 WO# N/A FILE # 1213 PROJ ID: 4821
IDC - 238910 Site Preparation Contractors
Contractor
GRABER CONSTRUCTION AND EXCAVATION INC
Contracting Agency/Office
Army
Effective date
12/11/2025
Obligated Amount
$0.00
W911SA26CA001 - REPAIR AIR TRAFFIC CONTROL TOWER AT B6058 - INTERIOR AND CATWALK (WO 1838) - CONSTRUCTION PORTION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AMERITECH CONTRACTING LLC
Contracting Agency/Office
Army
Effective date
12/10/2025
Obligated Amount
$5.7M
W911S226PA053 - S2P2: HVAC GROUND UNIT: W911S226U2230
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MAT-ERIEL VAL-UES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$29.4k
W911S226PA054 - 20 TON EXCAVATOR PURCHASE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/08/2025
Obligated Amount
$335.5k
W911S226AA001 - GROUND MAINTENANCE FORT DRUM
BPA - 561730 Landscaping Services
Contractor
JJ CONTRACTING CORP. (JJ CONTRACTING CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/05/2025
Obligated Amount
$0.00
W911S226AA004 - GROUND MAINTENANCE FORT DRUM
BPA - 561730 Landscaping Services
Contractor
LAND PRO, INC. (LAND PRO, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/05/2025
Obligated Amount
$0.00
W911S226AA003 - GROUND MAINTENANCE FORT DRUM
BPA - 561730 Landscaping Services
Contractor
LESLIE SR H, WILLIAM (NORTH COUNTRY PROPERTY SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/05/2025
Obligated Amount
$0.00
W911RX26DA003 - FT HOOD PREVENTATIVE MAINTENANCE
IDC - 561210 Facilities Support Services
Contractor
CHENEGA BASE & LOGISTICS SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
12/03/2025
Obligated Amount
$0.00
W911S226PA045 - S2P2: CANTILEVER RACK: W911S226U2231
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
ADAM N EVE SAFETY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/02/2025
Obligated Amount
$23.7k
W9124M26PA001 - MAINTENANCE AND REPAIR HANGAR DOORS @ FSGA AND HAAF.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
X CELL MANAGEMENT INC. (X CELL MANAGEMENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/01/2025
Obligated Amount
$174.9k
W911SA26DA004 - PORTABLE LATRINE AND SINK SERVICES FOR FORT MCCOY, WI; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
IDC - 562991 Septic Tank and Related Services
Contractor
R & R UNIVERSAL SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
11/24/2025
Obligated Amount
$33.3k
W911S226PA022 - S2P2: WELL PUMP: W911S226U2203
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/19/2025
Obligated Amount
$10.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within IMCOM Readiness Directorate

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales